- US Bank (Irving, TX)
- …policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- JPMorgan Chase (Plano, TX)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... on resolution recommendations and root cause analysis + Executes reporting and governance of controls, policies, issue...internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing… more
- Charles Schwab (Westlake, TX)
- …improvement. **What you have** **Qualifications** + 10+ years in risk management, governance or operational risk roles preferably in digital assets or ... the spot crypto offer will be responsible for establishing governance , overseeing and monitoring risk activity of...people management + Experience supporting risk or governance committees and preparing executive level reporting … more
- PNC (Dallas, TX)
- …candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance . Key Responsibilities: * ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management,… more
- Citigroup (Irving, TX)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...audits and examinations, and maintaining associated data for executive reporting . + Appropriately assesses risk when business… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The… more
- JPMorgan Chase (Houston, TX)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Capital One (Plano, TX)
- …and ensure adherence to risk management frameworks.** + **Execute key governance controls that support regulatory reporting integrity by managing quarterly ... risk office leaders, technology, compliance, legal, and Operational Risk Management.** **In your role, you...services, and risk profile.** + **Manage end-to-end risk monitoring and governance processes.** + **Analyze… more
- USAA (Plano, TX)
- …position. **What you'll do:** + Establishes and maintains an Enterprise IT/IS risk governance framework that supports enterprise-wide standard operating policies ... and incorporates the applicable requirements into the Enterprise IT Risk Governance Program. + Accountable for assessing...to include: Third Party Risk Management; Technology Risk Management; and Operational Risk … more
- Confluent (Austin, TX)
- …and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance, and excellent program ... for overseeing and maturing our risk management programs, including third party risk management, risk operations and reporting . This is a senior-level… more